浦发银行

- 600000

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
浦发银行(600000) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
现金及存放中央银行款项41,693,100.0046,445,000.0038,620,300.0047,785,300.0042,488,800.00
存放同业款项13,654,000.0013,051,100.0010,432,000.0010,375,500.009,832,600.00
拆出资金24,211,700.0022,282,200.0022,906,800.0017,260,700.0018,797,500.00
贵金属3,271,800.002,639,800.004,155,800.003,087,000.003,200,400.00
交易性金融资产50,585,900.0049,756,700.0054,680,900.0050,531,800.0045,923,900.00
衍生金融工具资产5,618,800.005,850,600.006,485,700.003,871,900.007,251,500.00
买入返售金融资产1,027,100.002,160,100.00--287,300.00318,300.00
应收利息----------
发放贷款及垫款--419,634,000.00407,488,400.00398,667,000.00383,797,200.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资113,306,400.00109,381,700.00118,028,200.00107,492,700.00106,906,500.00
长期股权投资232,400.00235,500.00209,500.00204,900.00208,900.00
应收投资款项----------
固定资产合计3,145,400.003,141,800.003,118,500.003,038,300.002,951,000.00
无形资产1,045,600.001,018,600.001,029,400.001,035,700.001,017,700.00
商誉698,100.00698,100.00698,100.00698,100.00698,100.00
递延税款借项4,903,300.004,126,300.004,348,300.004,553,200.003,970,200.00
投资性房地产----------
其他资产16,331,000.0015,001,500.0015,114,800.0012,221,200.0014,006,100.00
资产总计767,447,900.00752,110,100.00730,058,800.00700,592,900.00679,067,000.00
负债
向中央银行借款24,379,500.0024,434,200.0027,763,800.0023,342,300.0019,556,000.00
同业存入及拆入131,771,000.0098,494,300.00101,545,800.00116,336,900.00105,942,500.00
其中:同业存放款项114,284,600.0081,901,100.0082,976,100.00100,082,800.0089,205,200.00
拆入资金17,486,400.0016,593,200.0018,569,700.0016,254,100.0016,737,300.00
衍生金融工具负债5,507,700.005,710,200.006,558,800.004,150,300.007,203,400.00
交易性金融负债2,665,100.005,406,300.007,627,800.002,329,500.003,977,800.00
卖出回购金融资产款23,338,100.0024,059,800.0022,569,800.0022,758,300.0020,596,100.00
客户存款(吸收存款)407,998,400.00418,180,400.00392,946,200.00366,184,200.00370,017,200.00
应付职工薪酬1,497,800.001,396,700.001,203,300.001,262,800.001,465,700.00
应交税费2,602,000.001,911,800.002,954,500.002,806,000.002,322,900.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券105,046,300.00107,990,900.00103,160,200.00100,350,200.0086,840,600.00
递延所得税负债62,700.0063,000.0063,200.0063,400.0063,600.00
预计负债582,300.00712,900.00599,100.00669,800.00647,400.00
其他负债3,961,300.006,532,100.004,785,500.004,234,100.005,717,500.00
负债合计709,412,200.00694,892,600.00671,778,000.00644,487,800.00624,350,700.00
所有者权益
股本2,935,200.002,935,200.002,935,200.002,935,200.002,935,200.00
其他权益工具6,269,800.006,269,800.006,269,800.006,269,800.005,991,600.00
其中:优先股2,992,000.00--2,992,000.00--2,992,000.00
资本公积8,176,000.008,176,000.008,176,000.008,176,000.008,176,000.00
减:库藏股----------
其他综合收益147,000.00778,100.001,231,900.00726,700.00592,800.00
盈余公积14,273,900.0014,273,900.0012,580,500.0012,580,500.0012,580,500.00
未分配利润17,538,700.0016,105,400.0018,725,200.0017,073,000.0016,116,700.00
一般风险准备7,954,500.007,951,000.007,626,300.007,624,900.007,615,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益57,295,100.0056,489,400.0057,544,900.0055,386,100.0054,007,900.00
少数股东权益740,600.00728,100.00735,900.00719,000.00708,400.00
股东权益合计58,035,700.0057,217,500.0058,280,800.0056,105,100.0054,716,300.00
负债及股东权益总计767,447,900.00752,110,100.00730,058,800.00700,592,900.00679,067,000.00
下载全部历史数据到excel中 返回页顶